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Free Oracle 1Z0-1058-25 Exam Questions

Absolute Free 1Z0-1058-25 Exam Practice for Comprehensive Preparation 

  • Oracle 1Z0-1058-25 Exam Questions
  • Provided By: Oracle
  • Exam: Oracle Risk Management Cloud 2025 Implementation Professional
  • Certification: Oracle Risk Management Cloud
  • Total Questions: 78
  • Updated On: Sep 02, 2026
  • Rated: 4.9 |
  • Online Users: 156
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  • Question 1
    • The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The
      existing test plan is associated only with the Design Review assessment type.
      How can this be accomplished?

      Answer: B
  • Question 2
    • You completed the data migration successfully. You created 100 controls, an Organization Perspective, and
      relationship of controls to the Organization Perspective. All controls are related to one perspective item. The
      Control Manager logs in to the application to view the new controls, yet there are none available for his or her
      review.
      Identify three reasons for this. (Choose three.)

      Answer: A,C
  • Question 3
    • Your client is configuring their Test pod (which has no data) and has created their initial import template with
      controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for
      Control Frequency.
      Which three tasks must be completed before performing the data import? (Choose three.)

      Answer: A,C
  • Question 4
    • You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your
      client’s organization. But, there are two problems with his or her security configuration.
      Problem 1: This person should not receive notifications to complete control assessments, but currently he or
      she does.
      Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to
      access controls created for individual regions within EMEA.
      You have given him or her the following job role:
      EMEA P2P Control Manager Job Role
      Seeded Control Manager Duty Composite
      Seeded Control Certification Assessor Duty Composite
      EMEA P2P Control Manager Data Security Policy
      Seeded Control Manager Data Security Policy
      Perspective filter where Region Perspective “equals” EMEA
      Perspective filter where Process Perspective “equals” P2P
      Which two actions need to be taken to correct the problems? (Choose two.)

      Answer: C,D
  • Question 5
    • After generating an XML file export of Advanced Controls perspectives, you receive a message that the export
      job has been generated.
      What are the three steps you need to perform in order to download and review the formatted export file?
      (Choose three.)

      Answer: A,B,D
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